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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | Admitted-Finance |
| 2 | Admitted-Finance VIII 3 NO GARANBOSE P O NAFARGANJ P S BASANTI DIST SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical RAJAPUR ULUBERIA HOWRAH | HOWRAH | WEST BENGAL | 711101 | Rejected-Technical anamoly id doc submitted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
15 Feb 2022, 10:30 amClosed
EO BASANTI PS
BASANTI PS
Repairing and renovation of AWC no-193, 364, 370, 181, and 192 under Nafarganj G.P.
2022_ZPHD_364752_1
131 OF 21-22
Open Tender
CIVIL WORKS
Percentage
21 days
BASANTI BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
E.O. BASANTI P.SAMITEE FUND TRF
₹7,000
Yes
2 Mar 2022
8 Feb 2022
17 Feb 2022
9 Feb 2022
15 Feb 2022
9 Feb 2022
eProcurement System of Government of West Bengal Created By: Sougata Kumar Saha Created Date/Time: 02-Mar-2022 03:13 PM Tender Title: Repairing and renovation of AWC no-193, 364, 370, 181, and 192 under Nafarganj G.P. Tender ID: 2022_ZPHD_364752_1
Tender Inviting Authority: Executive Officer, Basanti Panchayet Samity.
Name of Work Repairing and renovation of AWC no-193, 364, 370, 181, and 192 under Nafarganj G.P.
Contract No: 131/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZIAD CONSTRUCTION(GSTN-19BNKPP6092D1ZL) 349515.00 -35.01 227149.80 Two Lakh Twenty Seven Thousand One Hundred and Fourty Nine
2.00 SATHI ENTERPRISE(GSTN-NA) 349515.00 -28.21 250916.82 Two Lakh Fifty Thousand Nine Hundred and Sixteen
3.00 SUKRIYA CONSTRUCTION(GSTN-NA) 349515.00 -39.53 211351.72 Two Lakh Eleven Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SUKRIYA CONSTRUCTION(211351.72)
BOQ Summary Details Tender Title: Repairing and renovation of AWC no-193, 364, 370, 181, and 192 under Nafarganj G.P. Tender ID: 2022_ZPHD_364752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKRIYA CONSTRUCTION 211351.72 L1
2 ZIAD CONSTRUCTION 227149.80 L2
3 SATHI ENTERPRISE 250916.82 L3
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